Civic Intelligence

Gateway Horseworks

EIN 47-5474101 • 501(c)3 • Malvern, PA

Profile

Gateway horseworks incorporates horses for the mental health treatment of people

2045 Union Hill RoadMalvern, PA 19335

www.gatewayhorseworks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$34,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$359,582

Up $89,338 (+33%) from 2024

Liabilities

Down

$81,827

Down $3,673 (-4.3%) from 2024

Net Assets

Up

$277,755

Up $93,011 (+50%) from 2024

Revenue

Up

$695,427

Up $74,301 (+12%) from 2024

Expenses

Up

$602,416

Up $63,053 (+12%) from 2024

Net Income

Up

$93,011

Up $11,248 (+14%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2016: $4,091Liabilities 2016: $0Net Assets 2016: $4,0912016Assets 2017: $46,490Liabilities 2017: $0Net Assets 2017: $46,4902017Assets 2018: $5,791Liabilities 2018: $50,000Net Assets 2018: -$44,2092018Assets 2019: $73,009Liabilities 2019: $85,200Net Assets 2019: -$12,1912019Assets 2020: $79,524Liabilities 2020: $85,200Net Assets 2020: -$5,6762020Assets 2021: $38,839Liabilities 2021: $10,000Net Assets 2021: $28,8392021Assets 2022: $39,138Liabilities 2022: $32,500Net Assets 2022: $6,6382022Assets 2023: $188,481Liabilities 2023: $85,500Net Assets 2023: $102,9812023Assets 2024: $270,244Liabilities 2024: $85,500Net Assets 2024: $184,7442024Assets 2025: $359,582Liabilities 2025: $81,827Net Assets 2025: $277,7552025

Highlighted filing

2025

Assets$359,582
Liabilities$81,827
Net Assets$277,755

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $45,257Expenses 2016: $42,166Net Income 2016: $3,0912016Revenue 2017: $105,678Expenses 2017: $63,279Net Income 2017: $42,3992017Revenue 2018: $126,888Expenses 2018: $217,587Net Income 2018: -$90,6992018Revenue 2019: $314,438Expenses 2019: $282,420Net Income 2019: $32,0182019Revenue 2020: $224,177Expenses 2020: $217,662Net Income 2020: $6,5152020Revenue 2021: $291,757Expenses 2021: $252,242Net Income 2021: $39,5152021Revenue 2022: $370,289Expenses 2022: $392,490Net Income 2022: -$22,2012022Revenue 2023: $565,806Expenses 2023: $469,463Net Income 2023: $96,3432023Revenue 2024: $621,126Expenses 2024: $539,363Net Income 2024: $81,7632024Revenue 2025: $695,427Expenses 2025: $602,416Net Income 2025: $93,0112025

Highlighted filing

2025

Revenue$695,427
Expenses$602,416
Net Income$93,011

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 20, 2026
Return Version
2025v4.0
Gross Receipts
$710,015
Mission and Program Overview

Mission

Gateway HorseWorks' mission is to incorporate horses for the mental health treatment of people.

Gateway horseworks incorporates horses for the mental health treatment of people

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,244$359,582▲ $89,338
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$270,244$359,582▲ $89,338
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$85,500$81,827▼ $3,673
Total Liabilities$85,500$81,827▼ $3,673
Net Assets / Fund Balance
Net Assets With Donor Restrictions$165,809$233,369▲ $67,560
Net Assets Without Donor Restrictions$18,935$44,386▲ $25,451
Total Net Assets Fund Balance$184,744$277,755▲ $93,011
Total Liabilities and Net Assets / Fund Balance$270,244$359,582▲ $89,338
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen De MarcoExecutive DirectorFT$78,400$8,012$86,412

Board Members and Trustees

NameTitle
Basil JoyChairman
Andrew BerndtDirector
Sophya GordonDirector
Joel VivianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,173
Program Service Revenue
$234,319
Investment Income
$0
Other Revenue
$99,935
All Other Contributions
$361,173
Change in Net Assets
$93,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,694
Salaries, Compensation, and Employee Benefits$263,722
Total Fundraising Expense$62,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,184--$134,184
Current Officers, Directors, Trustees, and Key Employees$44,535$17,855$16,009$78,399
Fees for Services Other$7,132-$35,973$43,105
Insurance$37,741--$37,741
Other Employee Benefits$34,166--$34,166
Office Expenses$29,655$1,607$496$31,758
Payroll Taxes$16,973--$16,973
Other Expenses$9,500-$8,329$8,329
All Other Expenses$6,205-$1,188$7,393
Interest-$7,080-$7,080
Fees for Services Accounting-$6,385-$6,385
Advertising$1,398-$478$1,876
Total Functional Expenses$507,016$32,927$62,473$602,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,523
Fundraising Direct Expenses$14,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots & Bbq$94,523$94,523$14,156$80,367
Spring Fundraising Breakfast$20,000$20,000$432$19,568
Total Events$114,523$114,523$14,588$99,935
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's accountant prepares the 990 and provides a copy to management which is reviewed with management and the board of directors prior to filing

Form 990, Part VI, Section B, Line 12C

The board of directors annually reviews the conflict of interest policy and updates any required disclosures.

Form 990, Part VI, Section B, Line 15A

The organization follows its executive compensation policy and all applicable irs guidelines when setting compensation for the ceo

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Gateway Horseworks
EIN
47-5474101
Phone
4844339911
Address
2045 UNION HILL ROAD, MALVERN, PA 19335

Signing Officer

Name
Kristen De Marco
Title
Executive Director
Signed
2026-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen De Marco
Formed
2015
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
8

Preparer

Firm
Clairmont Paciello & Co PC
Address
250 Tanglewood Lane, King of Prussia, PA 19406
Preparer
Lori a Patrick
Phone
6102654122
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IRS990/PYRevenuesLessExpensesAmt081763
IRS990/PYSalariesCompEmpBnftPaidAmt0203015
IRS990/PYTotalExpensesAmt0539363
IRS990/PYTotalRevenueAmt0621126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081435
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0143000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0113600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt054700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0111863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0468163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0475696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0388937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0367632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0275456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01725607
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0844157
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01338
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0651
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02497
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64250
IRS990ScheduleA/PublicSupportPY509Pct00.57840
IRS990ScheduleA/PublicSupportTotal509Amt01652691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0143000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0271280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0224494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0113936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0164363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0917073
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt098000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0128280
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0110894
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt059236
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt052500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0448910
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0710015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0634243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0565449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0368951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291106
IRS990ScheduleA/Total509Grp/TotalAmt02569764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0710015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0634393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0565807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02572261
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014588
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTS & BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAISING BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114523
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0432
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACCOUNTANT PREPARES THE 990 AND PROVIDES A COPY TO MANAGEMENT WHICH IS REVIEWED WITH MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND UPDATES ANY REQUIRED DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FOLLOWS ITS EXECUTIVE COMPENSATION POLICY AND ALL APPLICABLE IRS GUIDELINES WHEN SETTING COMPENSATION FOR THE CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270244
IRS990/TotalAssetsEOYAmt0359582
IRS990/TotalAssetsGrp/BOYAmt0270244
IRS990/TotalAssetsGrp/EOYAmt0359582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361173
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085500
IRS990/TotalLiabilitiesEOYAmt081827
IRS990/TotalLiabilitiesGrp/BOYAmt085500
IRS990/TotalLiabilitiesGrp/EOYAmt081827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277755
IRS990/TotalOtherCompensationAmt08012
IRS990/TotalProgramServiceExpensesAmt0507016
IRS990/TotalProgramServiceRevenueAmt0234319
IRS990/TotalReportableCompFromOrgAmt078400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695427
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270244

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